No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1126872 for Yuletzi Valera Cruise Center of Miami
Revised On: 10/12/2009 11:19:39 AM Invoice #: 1126872
Created On: 8/25/2009 11:36:21 PM denni.migoni mail
Activated On: 9/1/2009 11:30:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yuletzi Valera
Calle 70 entre Av 20 y 21
Achaua P2 -2
Maracaibo, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
17328332
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hender
Cruz 		3/3/1976 M Venezuela
yulyvalera... 5617975439
2 MISS Tianny
Pereira 		5/28/1981 F Venezuela
yulyvalera... 5617975439
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/10/2010 $1,252.54 Confirmed Not QC-ED 9/1/2009 10/15/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1816040
07/2011		 9/1/2009 f.lopez Marisol $1,252.54
Total Payments:
$1,252.54

 Client Balance Summary
Total of Active and Cancelled Segments: $1,252.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,252.54
Total Agency Fees: $0.00
Total Invoice Charges: $1,252.54
Amount Paid to Date: $1,252.54
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $1,252.54 $116.70 $1,135.84 $1,252.54 $116.70
Total Fares: $1,252.54 $116.70 $1,135.84 $1,252.54 $116.70

 Profit on Invoice
Profit on All Segments: $116.70
Total Agency Fees: $0.00
Total Invoice Profit: $116.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $116.70 $0.00 $116.70
Totals: $116.70 $0.00 $116.70

 Agent Payment Details
   
1 - Cruise (17328332) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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